Title Page

  • Document No.

  • Environmental Stress Cracking: Site Audit

  • Health Service

  • Box Hill Hospital

  • Monash Medical Centre

  • University Hospital Geelong

  • Austin Hospital

  • Ballarat Base Hospital

  • The Alfred

  • The Royal Victorian Eye and Ear Hospital

  • Conducted on

  • Personnel

  • Location

Background Information

Site

  • Has there been any recent major clinical redevelopments / refurbishments?

  • Provide details

Cleaning / Disinfectant

  • What is the principal cleaning / disinfectant used?

  • Provide brand and product details

  • How frequently are the high touch items cleaned?

  • How frequently are the high touch items cleaned?

  • Provide additional details, type, where the technology is used and frequency of use?

  • How frequently are the high touch items cleaned?

  • Has there been any Identified safety or equipment related issues associated with your cleaning solution?

  • Do use any other cleaning disinfectant wipe / solutions ?

  • Please list additional products and how are they used?

  • Where is the wipe used?

  • What is the frequency of use?

Maintenance

  • Health Service Contact: Maintenance

  • Title

  • Contact Telephone

  • Email:

Support Services

  • Health Service: Support Services (Cleaning)

  • Title:

  • Contact Telephone:

  • Email:

Medical Devices

  • Health Services: Clinical Engineering (Biomedical)

  • Title

  • Contact Telephone:

  • Email:

Clinical Services

  • Health Services: Senior Clinical Representative

  • Title

  • Contact Telephone:

  • Email:

Department (1)

Department:

  • Have any medical devices or Infrastructure been identified as showing environmental stress cracking?

    ESC may be:
    • Brittle cracking with no indication of yielding or indentation.
    • Fine hairline cracks.
    • Multiple initiation points.
    • Repeated cracking in the same item.

  • ESC
  • What category of equipment?

  • Provide select category of equipment?

  • Provide brand and model no:

  • Add photos

  • Extent of cracking per each individual item classified as:<br> 0 – No cracking<br>1 – Minor (1 or 2 small cracks)<br>2 – Major (multiple cracking)<br>3 – Severe (extensive cracking and resulting material loss and damage

  • Provide details

  • Provide brand and model no:

  • Add Photos

  • Extent of cracking per each individual item classified as:<br> 0 – No cracking<br>1 – Minor (1 or 2 small cracks)<br>2 – Major (multiple cracking)<br>3 – Severe (extensive cracking and resulting material loss and damage

Department (2)

Department:

  • Have any medical devices or Infrastructure been identified as showing environmental stress cracking?

    ESC may be:
    • Brittle cracking with no indication of yielding or indentation.
    • Fine hairline cracks.
    • Multiple initiation points.
    • Repeated cracking in the same item.

  • ESC
  • What category of equipment?

  • Provide select category of equipment?

  • Provide brand and model no:

  • Add photos

  • Extent of cracking per each individual item classified as:<br> 0 – No cracking<br>1 – Minor (1 or 2 small cracks)<br>2 – Major (multiple cracking)<br>3 – Severe (extensive cracking and resulting material loss and damage

  • Provide details

  • Provide brand and model no:

  • Add Photos

  • Extent of cracking per each individual item classified as:<br> 0 – No cracking<br>1 – Minor (1 or 2 small cracks)<br>2 – Major (multiple cracking)<br>3 – Severe (extensive cracking and resulting material loss and damage

Department (3)

Department:

  • Have any medical devices or Infrastructure been identified as showing environmental stress cracking?

    ESC may be:
    • Brittle cracking with no indication of yielding or indentation.
    • Fine hairline cracks.
    • Multiple initiation points.
    • Repeated cracking in the same item.

  • ESC
  • What category of equipment?

  • Provide select category of equipment?

  • Provide brand and model no:

  • Add photos

  • Extent of cracking per each individual item classified as:<br> 0 – No cracking<br>1 – Minor (1 or 2 small cracks)<br>2 – Major (multiple cracking)<br>3 – Severe (extensive cracking and resulting material loss and damage

  • Provide details

  • Provide brand and model no:

  • Add Photos

  • Extent of cracking per each individual item classified as:<br> 0 – No cracking<br>1 – Minor (1 or 2 small cracks)<br>2 – Major (multiple cracking)<br>3 – Severe (extensive cracking and resulting material loss and damage

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